Posted by KennedyPearce Consulting • £30K/yr to £33K/yr
As the Accounts Payable Assistant, you will be responsible for
Ensuring that the stock and expense purchases of the business are accurately and efficiently recorded in the company ledgers.
Support the monthly accounting close cycle in accordance with internal established procedures and deadlines.
General
A well established and international retail brand situated close to South Kensington are on the search for an Accounts Payable Assistant on a full time permanent basis.
Preparing and reviewing quarterly service charge accounts.
General
One such project is a sizeable and thriving iconic landmark site and our Client has instructed us to help them appoint an experienced Property and Service Charge Accountant to oversee all aspects of the service charge accounting function, to implement and review best practice processes and ensure accurate and clear documentation is maintained at all times.
OUR CLIENT is an asset and estate management arm of a successful entrepreneurial real estate investor and developer with a vision for transforming assets.
Posted by KennedyPearce Consulting • £250/day to £300/day
The Project Accountant is an urgent requirement to reconcile the accounts and support the Financial Controller for year end.
KennedyPearce are working exclusively with a luxury brand in London hiring an interim Project Accountant for 3 months with potential to extend for 6 months.
This position sits within a finance team of 6 and the team are in the office 5 days a week with some flexibility.
We are working with a dynamic energy company who are looking for a Senior Management Accountant to handle monthly financial reporting, assist with year-end audits, and contribute to various projects.
This position requires managing month-end balances and reporting directly to the Financial Controller.
Primary Responsibilities
Lead the preparation and review of monthly management accounts.
Join a leading hospitality company as an Accounts Payable Assistant.
This role is essential for managing the accounts payable operations across various global entities, ensuring efficient and accurate financial operations.
Primary Responsibilities
Review and process monthly supplier invoices, ensuring they are correctly issued, approved, and coded for posting to the global accounting system.